UC知道信用证的附加条款
来源：百度知道 编辑：UC知道 时间：2024/05/17 18:10:53
+MUST BE IN STRICT CONFORMITY WITH THE L/C TERMS AT FIRST PRESENTATION.
*MUST BEAR OUR L/C REFERENCE.FIELD(20)
*(EXCEPT BILL OF LADING AND CERTIFICATE OF ORIGIN)
*MUST BE MANUALLY SIGNED AND STAMPED BY THE DOCUMENT ISSUER
*MUST BE ISSUED IN THE ENGLISH LANGUAGE
*MUST BE DATED
+DOCUMENTS ISSUED AND/OR DATED BEFORE THE DATE OF ISSUANCE OF THE LETTER OF CREDIT ARE ACCEPTABLE
+TRANSPORT DOCUMENTS SHOWING NAME OF A THIRD PARTY AS SHIPPER EXPORTER ACCEPTABLE
+THIRD PARTY DOCUMENTS ARE ACCEPTABLE
+A DISCREPANCY FEE OF USD 150.00(OR EQUIVALENT IN L/C CURRENCY) PLUS APPLICABLE SWIFT/TELEX CHARGES WILL BE DEDUCTED FROM THE PROCEEDS OF EACH OF DOCUMENTS WITH DISCREPANCIED PRESENTED UNDER THIS CREDIT THIS STATEMENT IS NOT CONSTRUED TO MEAN THAT DOCUMENTS WITH DISCREPANCIES WILL BE HONOURED BY US
+AN EXTRA COPY/PHOTOCOPY OF ALL DOCS REQUIRED ARE RIQUIRED FOR ISSUING BANK'S FILE OTHERWSE USD10.00(OR EQUIVALENT IN L/C CURRENCY)WILL BE DE
*MUST BEAR OUR L/C REFERENCE.FIELD(20)
*(EXCEPT BILL OF LADING AND CERTIFICATE OF ORIGIN)
*MUST BE MANUALLY SIGNED AND STAMPED BY THE DOCUMENT ISSUER
*MUST BE ISSUED IN THE ENGLISH LANGUAGE
*MUST BE DATED
+DOCUMENTS ISSUED AND/OR DATED BEFORE THE DATE OF ISSUANCE OF THE LETTER OF CREDIT ARE ACCEPTABLE
+TRANSPORT DOCUMENTS SHOWING NAME OF A THIRD PARTY AS SHIPPER EXPORTER ACCEPTABLE
+THIRD PARTY DOCUMENTS ARE ACCEPTABLE
+A DISCREPANCY FEE OF USD 150.00(OR EQUIVALENT IN L/C CURRENCY) PLUS APPLICABLE SWIFT/TELEX CHARGES WILL BE DEDUCTED FROM THE PROCEEDS OF EACH OF DOCUMENTS WITH DISCREPANCIED PRESENTED UNDER THIS CREDIT THIS STATEMENT IS NOT CONSTRUED TO MEAN THAT DOCUMENTS WITH DISCREPANCIES WILL BE HONOURED BY US
+AN EXTRA COPY/PHOTOCOPY OF ALL DOCS REQUIRED ARE RIQUIRED FOR ISSUING BANK'S FILE OTHERWSE USD10.00(OR EQUIVALENT IN L/C CURRENCY)WILL BE DE
呵呵，看着很多其实是比较简单的，只是一些对单据的要求。翻译如下:
+第一次交单必须单证相符。
*除了提单和产地证，其他单据必须显示信用证号码（参见20场编号）。
*所有单据必须由出具人签字和盖章。
*所有单据的语言必须是英语。
*所有单据必须有签发日期。
+签发日期早于信用证开立日期的单据可以接受。
+发货人为第三方的运输单据可以接受。
+第三方单据可以接受。
+不符点费150美元，加上电报费将从每一次的不符点交单中扣除，这一条款并不意味着我行将承付带有不符点的单据。
+开证行要求提供一份额外的全套单据复印件，如果未提供，开证行将从付款款项中扣除10美元。
+议付费加上或有的贴现费用将由受益人承担。
+单据中出现的任何修改必须经过出具人的签字和盖章证实。如果是法律文件也应如此。
+最后一条待我回来研究一下，这会有点急事情要办，不好意思哈。
（最后一条翻译如下：如果我行收到以DHL或者其他快递公司寄送信用证项下单据，我行将受UCP600第七条A款的约束。【UCP600第七条A款规定，如果提交了单证相符的单据给指定银行或开证行，该银行必须做出承付。】）